| FRN: |
2199062272
|
| Billed Entity Name: |
Sheldon Indep School District
|
| Billed Account Administrator: |
Andre Seals |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
210026487 |
| 471 Application: |
211040029 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling Project |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function and type of Product for FRN Line Item 001 was modified from Data Protection and UPS/ Battery Backup and Racks and Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $226,034.89 to $210,455.80 to remove the ineligible product(s) or service(s): IS-UNITY-SNMP ($7,867.28), TDU4000RTL630 ($6,211.81) and Installation for TDU4000RTL630 and IS-UNITY-SNMP ($1,500). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$168,364.64 |
| Total Authorized Disbursement: |
$168,364.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141225
- County District #:
-
101924
- Region:
- 4
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$226,034.89
|
$210,455.80
|
| Total One Time Ineligible Cost |
$0.00
|
$15,579.09
|
| Total One Time Cost |
$226,034.89
|
$226,034.89
|
| Total Cost |
$226,034.89
|
$210,455.80
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$192,129.66
|
$168,364.64
|